Finance(Fp&a)

5 days ago

Mumbai, India Xpheno Full time

**2 - 9 Year**:
**Mumbai Pune Delhi Hyderabad Bengalore**:
***

Knowledge on Financial Consolidation, Cost Allocation, Finance Planning and Budgeting
Processes
? Identify improvement opportunities in FP&A processes
? Process re-design and optimisation (AS-IS & TO-BE) leveraging BPM tools
? Identification of KPIs for CXO reporting and dashboarding
? Perform vendor analysis and prepare relevant analysis reports for clients
? Design, configuration and implementation of FP&A processes in CPM tools: Tagetik
? Configuration on activity-based costing models in CPM tools: Tagetik
? Perform cost Accounting & cost categorization (People & Non people cost)
? Standardization and streamline close processes leveraging leading practices and technology
? CoA design/re-design as per management and statutory reporting needs
? Build Management Reporting in tools like Tagetik / Power BI / Tableau / Qlik Sense / OneStream /
Jedox / Anaplan / Hyperion / Board EPM
? Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP / HANA,
Oracle GL (good to have)
? Knowledge in finance functions - ‘Record to report’, ‘Procure to pay’ and ‘Order to cash’
processes involving account reconciliations, Journals, Transaction matching, Variance analysis,
intercompany and Fixed assets accounting / management
? Working knowledge of GBS / SSC setup engagements
? Should have knowledge of activities in financial close of an organization for month / Quarter /
Annual close periods
? Translate business requirements to technical language and model (good to have)
? Managing/ supervising teams of people on project work
? Ability to effectively prioritize and execute tasks in a high-pressure
? Open to travel (Domestic & International)

Salary : Not Disclosed by Recruiter

Industry : IT Software - Other

Functional Area : IT Software - Other

Role Category : Computer/IT

Employment Type : Full-Time

Education / Qualification : MBA/CA/CFA/CMA

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